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Home My WebLink About217038 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ` ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 217038 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 104796 75 . 00 BUILDING REPAIRS & MA 1125 4350100 105320 50 . 00 BUILDING REPAIRS & MA ^ SEE AB Y A ERM & PEST CONTROL INC ...CALL L � ' DIANAPOLIS (317) 545- 275 GREENWOOD (317) 888-1999 g, 4035 MILLERSVILLE ROA ANDERSON (765) 642-4208 INDIANAPOLIS, IN 4620 MARION (765) 664-6812 American Owned and Operated SInca 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK VICE TICKET P.O. NO: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance / 150.00 CARMEL IN 46032 201-PEST CONTROL F 75.00 Phone No: 848-7275 573-5254 TN7FD Customer No: 2001347 sales Tax 1 2013 0.00 Invoice No: Total Due 225.00 Date: 01/22/2013 SPECIAL INSTRUCTIONS 1L' ° ICE LEAVE INVOICE Purchase n^ LOG BOOK L.rscription�Co RAC' MC Name P.O.# P or F Phone !O 3— �2�/CP ;Street Add dress � G.L.# J Lit City/State/Zip Line re Descr LEA_ - My Name/Account No. Purchaser Date ----------------- •-------------------- Approval Date Material / Product EPA# Qty % COMMENTS AND(RECOMMENDATIONS 1-t�) `-j Lr �_� ,'i "s! �i C t 1 C cr'1 r i,�i ll Cpl C� ,! C r i i r l I-�l t C ) j(' \-1 J, l(° r C�C�t� LSCI�tO� I ('-Art ( 1 iIC �C��)'. i , r'_:'( ol ;0111( C1 r' vu w Invoice: 104796 Invoice:) 104796 Invoice: 104796 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number Time In r 1(� Time Out J �(J Date 01/22/2013 Services Completed Satisfactorily (sign below) . Technician's Signature I—Ld—el-L C),r Customer's Signature X Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 4`!35 CENTRAL PARK E ,. 4035 Millersville Road.. CARMEL IN 46032 Indianapolis, IN 46205 Pd `' ❑ Cash Cl Check# Tech Signature Customer No: 2001347 Invoice No: 104796 Total This Invoice: 75.00 Date: 01/22/2013 Past Due Balance- 150.00 Billing Phone No: 848-7275 573-5254 Total Due: 225.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/16/2013 ATPC-05-0412 � SEE A BUG „ .cA« RMI PEST CONTROL INDIANAPOLIS-(317) 545-1275 INC. 4035 MILLERSVILLE ROAD GREENWOOD (317) 888-1999 ANDERSON ed and INDIANAPOLIS, IN 46205 (765) 642-4208 Service Location'etlSincel929 www.seeabug.net MARION (765) 664-6812 MUNCIE CAR-MEL CLAY PARK RECREATI NVOICE / SERVICE TI ET (765) 282-7600 1411 E 116T H ST P O. No: CE DESCRIPTION CARMEL IN 46032 revtous Balance CHARGES 50.00 Phone No: 317-573-4026 201-PEST CONTROL Customer so.00 No: 4202759 Sales Tax Invoice No: 0.00 Date: 02/04/2013 Total Due 100.00 SPECIAL INSTRUCTIONS GENERAL PEST CONTROL IN&AROUND MAIN Name Cj BUILDING AND ATTACHED GARAGE Phone,dv�, Purchase P b„scription ES'T Street Address l .�� on, - � City/State/Zip P or F FEB 'My Name/Account No. c l # _ �i ,—�„� 2013 �v/ ' I Bud et -• I , •--------- I Line 'eCc Material/ Product EPA# r Qty. �I r�(�+• (1 COMRkNTS_ N RECOMMENDATIONS ilk 1, Invoice: 105320 ~” _ Invoice: 105320 Route No. 09 Invoice: 105320 Technician's Name Tiecoura Traore Time In (I Technician's License Number g � �� Time Out }� ' - 02/04/2013 Date Services Completed Satisfactorily Fechnician's Signature {t; (sign below) Customer's Signature X I ervice Location:. ' CARMEL CLAY PARK RECREATION Please tear off and send all payments to: 1411 E 116TH ST ARAB Termite and Pest Control Inc. CARMEL 4035 Millersville Road Payment Collected Date IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#_ UStOmer N0: 4202759 Tech Signature , i voice No: 1 05320 ' Total This Invoice: 50.00 3t'e: 02/04/2013 Ming Phone No: 317-573-4026 Past Due Balance: 50.00 Total Due: 100.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 116TH ST A service charge of 1 Y2% per month will be CARMEL IN 46032 charged on accounts past 30 days. BI2O13 RETURNED CHECKS WILL INCUR A FEE. `I tJ 12 ATPC-05-04 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed dates whom, rates per day, number of hours rate service rendered, by per hour, number of units, er rice unit,P P t, etc. Payee Purchase Order No. 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Date Due Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# 1/22/13 104796 Pest Control MCC Amount 2/4/13 105320 Pest Control A.O. $ 75.00 $ 50.00 I 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 125.00 with IC 5-11-10-1.6 , 20 Clerk-Treasurer — Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 1 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 104796 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 105320 4350100 $ 50.00 bill(s)is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7-Feb 2013 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund